banner_ad

Applicability of e-Invoicing under GST on Reverse Charge Mechanism

559 views 4 replies
How & who is required to generate e-Invoices and how will the entire e-Invoice compliance work for RCM transactions?
Replies (4)
The supplier will issue e-Invoice if he is liable to issue even if the transaction is covered under rcm. The recipient will not generate e-Invoice under any circumstance.

Under E-invoicing system, in case of RCM, supplier of services need to issue e-invoice.

All registered taxpayers whose turnover is more than 50 crore in any of the previous financial years from 2017-18, need to issue E-Invoice. E-Invoice can be issued in multiple ways, directly on NIC, via a GSP. For RCM transactions the supplier need to generate E-invoice if the customer is registered
Know more about Reverse charge mechanism and e-invoicing

a party issued a e invoice with Reverse Charge but reverse charge not applicable on that Item what i do in GSTR-3B Because bill Showing in the GSTR-3B Table3.1 (d) Inward supplies (liable to reverse charge) and in GATR-3B  Table-4 (3) Inward supplies liable to reverse charge (other than 1 & 2 above) What is the Solution of this Problem

 


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details